Procurement: say what you need, and the order is ready
Employees say what they need and the budget in WeCom. The procurement AI employee fills in the details, compares prices against your preferred items and suppliers, drafts the purchase request and creates the order in Kingdee. Procurement just approves.
One purchase, several people, several days
From one sentence to an order awaiting approval
Employee asks Person
In WeCom or on Desk, in plain words. Photos and lists welcome.
Fills in the gaps AI
Asks about quantity, specs, budget, recipient; follows your category rules.
Compares and proposes AI
Recommends a plan with alternatives, prices and reasons.
Matches the catalog, drafts the order AI
Matches "printer paper" to "copy paper" in Kingdee, creates the request and a draft order — never submits on its own.
Procurement approves Person
A notification in WeCom, one look, one approval. The whole trail stays on one ticket.
Keep your systems
The group's admin purchasing is frequent and fragmented. Employees now ask directly in WeCom; the AI employee drafts the plan and creates draft orders in Kingdee, and procurement only approves. Item names that don't match the ERP catalog are aligned by meaning automatically.Deployed on site · WeCom and Kingdee
Questions
Will the AI employee place orders or pay on its own?
No. It drafts the plan and creates draft orders; placing the order and paying always require a person's approval.
What if the item name doesn't match the ERP catalog?
It matches by meaning — "printer paper" to "copy paper" in Kingdee, for example — and flags anything it can't match for procurement.
Can we set our own purchasing rules?
Yes. Preferred items, budget limits and which categories need which approvals all live in the AI employee's playbook. Change the rules by editing the playbook.
Hand procurement to an AI employee
Live in two weeks, starting with what you buy most.